Half-a-second Studios Ltd in Surbiton, KT6 6DU

Description

Data updated on: 01-11-2023

This particular Half-a-second Studios Ltd company has been operating in this business for 17 years, having started in 2007. Started with registration number 06331475, Half-a-second Studios is categorised as a Private Limited Company located in C/o Alderwick James & Co 4 The Sanctuary, Surbiton KT6 6DU. This firm's SIC code is 62012 which means Business and domestic software development. Half-a-second Studios Limited released its latest accounts for the financial period up to Wednesday 31st August 2022. The latest confirmation statement was filed on Wednesday 2nd August 2023.

Regarding the following firm, just about all of director's responsibilities have so far been carried out by Jack P. who was arranged to perform management duties on Thursday 2nd August 2007. Since 2007 Elizabeth T., had been managing the following firm until the resignation in 2014.

Executives who control the firm include: Jack P. owns 1/2 or less of company shares. Elizabeth T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 103	-9 896	-1 990	3 293	7 677

Balance Sheet
Current Assets	29 473	30 739		70 138	85 778	68 928	93 533	152 966	194 207	151 383	177 214
Cash Bank In Hand	3 113	279		0	26
Debtors	26 360	30 460	42 408	70 138	85 752
Net Assets Liabilities Including Pension Asset Liability	1 103	-9 897		3 293	7 677
Tangible Fixed Assets	1 987	293		136	68

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103	-10 897	-2 990	2 293	6 677
Shareholder Funds	1 103	-9 896	-1 990	3 293	7 677

Other Financial Data
Total Fixed Assets Cost Or Valuation				5 285	5 285
Total Fixed Assets Depreciation				5 149	5 217
Total Fixed Assets Depreciation Charge In Period					68
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 800			600
Average Number Employees During Period							2	2	2	2	2
Creditors						60 435	83 277	107 402	79 183	79 124	96 286
Fixed Assets	1 987	293		136	68	1 942	1 625	17 558	17 066	19 105	17 526
Net Current Assets Liabilities	-884	-10 190	8 300	13 397	18 849	8 493	10 256	45 564	86 397	72 259	80 928
Total Assets Less Current Liabilities	1 103	-1 896	8 300	13 533	18 917	10 435	11 881	63 122	103 463	91 364	98 454
Advances Credits Directors							68 290	113 757	145 013	83 078	141 606
Advances Credits Made In Period Directors									31 256	61 935
Creditors Due After One Year Total Noncurrent Liabilities				10 240	11 240
Creditors Due Within One Year Total Current Liabilities				56 741	66 929
Tangible Fixed Assets Cost Or Valuation	5 082	5 082	5 081	5 285	5 285
Tangible Fixed Assets Depreciation	3 095	4 789	5 081	5 149	5 217
Tangible Fixed Assets Depreciation Charge For Period					68
Cash Bank		279	5 989
Creditors Due After One Year		8 000	10 290	10 240
Creditors Due Within One Year	30 357	40 929	40 097	56 741
Net Assets Liability Excluding Pension Asset Liability		-9 896	-1 990	3 293
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	-1 000	-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period		1 694

Company staff

Jack P.

Role: Director

Appointed: 02 August 2007

Latest update: 14 March 2024

People with significant control

Jack P.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Elizabeth T.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 January 2014
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 October 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Half-a-second Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack P.

Elizabeth T.

Elizabeth T.

People with significant control

Jack P.

Elizabeth T.

Accounts Documents

Company filings

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